Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

61--CABLE ASSEMBLY,SPEC

Awarded
SPE7M1-26-U-4376Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency awarded Contract SPE7M126D61JQ to DEVGROUP ONE LLC (CAGE 9XBX7) for a maximum value of $350,000.00, with an award date of July 20, 2026, under Solicitation SPE7M1-26-U-4376. This is an indefinite-delivery contract governed by FAR and DFARS clauses, primarily for the procurement of a single line item: Cable Assembly, Special Purpose, Electrical (NSN 6150015587214), with a specified quantity of 3.000 units. Performance is triggered by individual delivery orders, with a delivery timeline of 159 days after order placement under FOB Origin terms, meaning title and risk transfer upon release from the contractor’s facility. The contract incorporates extensive packaging and marking compliance standards, requiring adherence to MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for labeling and barcoding, and DLA’s RP001 for palletization, with strict prohibition of mercury or mercury compounds under IP056. Inspection and acceptance occur at the destination by the Government, employing zero-defect sampling standards per MIL-STD-1916 and MIL-STD-105, with critical attributes subject to an AQL of 0.1. Invoicing must be submitted electronically through WAWF, and payment processes follow government-defined DoDAACs, though specific remittance locations are not disclosed. The contract includes required clauses addressing small business representation, equal opportunity, trafficking in persons, hazardous material identification, progress payments, and unenforceable obligations, with certain alternates and fill-ins activated per contract context. The contractor must comply with cybersecurity requirements for covered defense information per NIST SP 800-171 and submit hazard warning labels and Safety Data Sheets prior to award. The solicitation did not include structured evaluation factors, and while socioeconomic representations are mandated, no specific status disclosures from the awardee are provided. All submissions and post-award communications are handled via the DIBBS portal and WAWF system.

General Info

Three cable assemblies requested under DLA solicitation, due July 20, 2026, via DIBBS portal.

Contract Value

$350,000

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M1-26-U-4376 for Indefinite Delivery Contract

PDF, High priority: read this first20 pages · rfq
High

SPE7M1-26-D-61JQ - Order for Supplies or Services

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

Show more
DLA award SPE7M126D61JQ posted on DIBBS. Awardee: DEVGROUP ONE LLC (CAGE 9XBX7) Total Contract Price: $350,000.00 Award Date: 07-20-2026 Solicitation: SPE7M1-26-U-4376 Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 6150015587214, PR 1000235735)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS